Note: The job is a remote job and is open to candidates in USA. Amplify is seeking a Senior Financial Analyst to provide financial analysis, modeling, and strategic insight for organizational decision-making. The role partners with Finance, Product, Operations, and other teams on budgeting, forecasting, performance reviews, workforce planning, and process improvements.
Responsibilities
- Serve as the primary FP&A partner for multiple departments across the organization, proactively identifying financial risks and opportunities and improving processes
- Lead monthly financial performance reviews with department heads, delivering variance analysis, root cause assessments, forward-looking recommendations, and communicating actionable insights to leadership
- Lead cross-functional process improvement initiatives, developing scalable workflows and automated solutions that reduce manual effort and increase reporting accuracy
- Develop and maintain executive-level dashboards and reporting packages that track key financial and operational KPIs to guide data-driven decision-making
- Lead the end-to-end FTE reporting process for budgeting and forecasting, serving as the subject matter expert for workforce data
- Drive data integrity initiatives by partnering with the People/HR team to improve cross-functional workforce planning processes
- Define, propose, and champion system enhancements and data infrastructure improvements based on business challenges, performance trends, and strategic outcomes to improve reporting and forecast accuracy
Skills
- Bachelor's degree in Finance, Accounting, or a related field
- 5+ years of financial analysis experience within a corporate Finance or FP&A environment
- Demonstrated experience leading budgeting, forecasting, and project-based analysis
- Advanced proficiency in Microsoft Excel and/or Google Sheets
- Proven ability to analyze complex business problems using financial modeling and large data sets
- Experience presenting insights and recommendations to senior leadership
- Ability to extract, manipulate, and synthesize data from financial and operational systems
- Strong project management and excellent communication skills, with the ability to manage multiple high-priority deliverables simultaneously in a fast-paced environment
- Experience in the Education, Technology, or Publishing industries
- Advanced financial modeling expertise
- Familiarity with Salesforce, NetSuite, Pigment, Tableau and/or Looker
- Experience with 3-statement modeling
- Prior experience at a Big 4 accounting firm or management consulting firm is a plus
Benefits
- Offers Bonus
- Remote work
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